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Receipts & Commissions
Under Receipts & Commissions you get an overview of your invoices, commission payments and agreed conditions.
How the commissions are settled depends on your agreements with the marketplace operator. For example, there are the following options for commissions:
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You agree on a monthly base price. You will find the invoices as a B2B order under Orders and under Receipts & Commissions > Invoices / Credit Vouchers. The invoices can include further commissions with a fixed net amount.
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You agree on a commission payment based on sales. For example, 10% of the value of the goods is paid to the marketplace operator. Sales-based commission payments can also be category-based, e.g., you pay 12 % commission for sold products in the Electronics category and 10 % commission for products in the Textiles category. You will find the invoices under Commission Payments.
Invoices / Credit Vouchers
Here you can see all commission invoices that contain fixed net amounts. For example, if you pay a monthly base price, then you will find the invoices in this section. You will find invoice details under Orders > Order List.
- To save the table as a file on your computer, click the Download list button. A CSV file is created.
Commission Payments
Here you will find the last month's statement for the sales-related commission payments.
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To get more information about commission payment, click the
Details button. -
To save the table as a file on your computer, click the Download list button. A CSV file is created.
Arranged Conditions
Here you can see the conditions that you have agreed on with your marketplace operator. The view is for your information only. You cannot change the displayed monthly base price or cap amounts here.